|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-043-002/6
(KARIGADAHARI)
|
1745001000NRG24150920230840736
|
15/09/2023
|
BISMATIYA BAI
|
1745001WL030228
|
BISMATIYA BAI
|
00048
|
BKID0009434
|
792
|
792
|
Processed
|
25/09/2023
|
|
394958676
|
|
BISMATIYABAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-043-003/141-A
(KARIGADAHARI)
|
1745001000NRG24150920230840822
|
15/09/2023
|
VANDNA PARASTE
|
1745001WL030228
|
VANDNA PARASTE
|
00048
|
BKID0009434
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
VANDNAPARASTE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-003/183
(KARIGADAHARI)
|
1745001000NRG24150920230840874
|
15/09/2023
|
Shyam Bai Saiyam
|
1745001WL030228
|
Shyam Bai Saiyam
|
00048
|
BKID0009434
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
ShyamBaiSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-034-001/44
(SARWAHI MAL)
|
1745001034NRG24150920230842310
|
15/09/2023
|
CHAMROO SINGH
|
1745001034WL030312
|
CHAMROO SINGH
|
00089
|
CBIN0282015
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394958676
|
|
CHAMROOSINGH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-034-001/88-A
(SARWAHI MAL)
|
1745001034NRG24150920230842379
|
15/09/2023
|
PRAKASH
|
1745001034WL030312
|
PRAKASH
|
00089
|
CBIN0282015
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394958676
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-010-002/77-A
(RAWANKUND)
|
1745001000NRG24150920230842622
|
15/09/2023
|
Basant
|
1745001WL030329
|
Basant
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
Basant
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-043-003/120-B
(KARIGADAHARI)
|
1745001000NRG24150920230840787
|
15/09/2023
|
MAHESH KUMAR PARASTE
|
1745001WL030228
|
MAHESH KUMAR PARASTE
|
00415
|
SBIN0002893
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
MAHESHKUMARPARASTE
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-043-003/40-A
(KARIGADAHARI)
|
1745001000NRG24150920230840916
|
15/09/2023
|
RATAN SINGH DHURVE
|
1745001WL030228
|
RATAN SINGH DHURVE
|
00415
|
SBIN0002893
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
RATANSINGHDHURVE
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-044-004/157
(BIJAURI MAL)
|
1745001044NRG24150920230842551
|
15/09/2023
|
dilip
|
1745001044WL030323
|
dilip
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
25/09/2023
|
|
394958676
|
|
dilip
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-061-001/198
(BHILAI MAL)
|
1745001061NRG24150920230840501
|
15/09/2023
|
Parvati
|
1745001061WL030222
|
Parvati
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
25/09/2023
|
|
394958676
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-034-001/32-A
(SARWAHI MAL)
|
1745001034NRG24150920230842291
|
15/09/2023
|
HERO BAI
|
1745001034WL030312
|
HERO BAI
|
00415
|
SBIN0007717
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394958676
|
|
HEROBAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-034-001/58
(SARWAHI MAL)
|
1745001034NRG24150920230842336
|
15/09/2023
|
AHILYA BAI
|
1745001034WL030312
|
AHILYA BAI
|
00415
|
SBIN0007717
|
1314
|
1314
|
Processed
|
25/09/2023
|
|
394958676
|
|
AHILYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-061-001/185-B
(BHILAI MAL)
|
1745001061NRG24150920230840493
|
15/09/2023
|
Mahendra Singh
|
1745001061WL030222
|
Mahendra Singh
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
25/09/2023
|
|
394958676
|
|
MahendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-010-002/112-A
(RAWANKUND)
|
1745001000NRG24150920230842562
|
15/09/2023
|
GULAB SINGH
|
1745001WL030329
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
GULABSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-010-002/118-A
(RAWANKUND)
|
1745001000NRG24150920230842564
|
15/09/2023
|
kotha bai
|
1745001WL030329
|
kotha bai
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
kothabai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-010-002/12-A
(RAWANKUND)
|
1745001000NRG24150920230842566
|
15/09/2023
|
DAV SINGH
|
1745001WL030329
|
DAV SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394958676
|
|
DAVSINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-010-002/127
(RAWANKUND)
|
1745001000NRG24150920230842573
|
15/09/2023
|
SUKSEEN SINGH
|
1745001WL030329
|
SUKSEEN SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUKSEENSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-010-002/1313
(RAWANKUND)
|
1745001000NRG24150920230842575
|
15/09/2023
|
BHARATI
|
1745001WL030329
|
BHARATI
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
BHARATI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-010-002/135
(RAWANKUND)
|
1745001000NRG24150920230842576
|
15/09/2023
|
SUDAMA
|
1745001WL030329
|
SUDAMA
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUDAMA
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-010-002/14-A
(RAWANKUND)
|
1745001000NRG24150920230842579
|
15/09/2023
|
SUDHARASAN
|
1745001WL030329
|
SUDHARASAN
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUDHARASAN
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-010-002/145
(RAWANKUND)
|
1745001000NRG24150920230842582
|
15/09/2023
|
GANGA SINGH
|
1745001WL030329
|
GANGA SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
GANGASINGH
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-010-002/164-C
(RAWANKUND)
|
1745001000NRG24150920230842594
|
15/09/2023
|
Suraj
|
1745001WL030329
|
Suraj
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
Suraj
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-010-002/27-A
(RAWANKUND)
|
1745001000NRG24150920230842597
|
15/09/2023
|
Rahul
|
1745001WL030329
|
Rahul
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
Rahul
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-010-002/28-A
(RAWANKUND)
|
1745001000NRG24150920230842599
|
15/09/2023
|
VEIMAL SINGH
|
1745001WL030329
|
VEIMAL SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
VEIMALSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-010-002/43
(RAWANKUND)
|
1745001000NRG24150920230842605
|
15/09/2023
|
kuwar singh
|
1745001WL030329
|
kuwar singh
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
kuwarsingh
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-010-002/8-A
(RAWANKUND)
|
1745001000NRG24150920230842624
|
15/09/2023
|
GAYLAN SINGH
|
1745001WL030329
|
GAYLAN SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
GAYLANSINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-010-002/83-A
(RAWANKUND)
|
1745001000NRG24150920230842626
|
15/09/2023
|
Lammu singh dhurve
|
1745001WL030329
|
Lammu singh dhurve
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
394958676
|
|
Lammusinghdhurve
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-043-002/20
(KARIGADAHARI)
|
1745001000NRG24150920230840711
|
15/09/2023
|
BHADAIYA SINGH BAIGA
|
1745001WL030228
|
BHADAIYA SINGH BAIGA
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
25/09/2023
|
|
394958676
|
|
BHADAIYASINGHBAIGA
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-043-002/41
(KARIGADAHARI)
|
1745001000NRG24150920230840722
|
15/09/2023
|
SUMATIYA BAI DHURVE
|
1745001WL030228
|
SUMATIYA BAI DHURVE
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUMATIYABAIDHURVE
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-043-002/6
(KARIGADAHARI)
|
1745001000NRG24150920230840735
|
15/09/2023
|
BUDHSEN
|
1745001WL030228
|
BUDHSEN
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
25/09/2023
|
|
394958676
|
|
BUDHSEN
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-043-002/61
(KARIGADAHARI)
|
1745001000NRG24150920230840737
|
15/09/2023
|
DULICHAND DHURVE
|
1745001WL030228
|
DULICHAND DHURVE
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
25/09/2023
|
|
394958676
|
|
DULICHANDDHURVE
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-043-003/103
(KARIGADAHARI)
|
1745001000NRG24150920230840757
|
15/09/2023
|
BUDHU SINGH WATIYA
|
1745001WL030228
|
BUDHU SINGH WATIYA
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
BUDHUSINGHWATIYA
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-043-003/135
(KARIGADAHARI)
|
1745001000NRG24150920230840809
|
15/09/2023
|
UJRA BAI BHAVEDI
|
1745001WL030228
|
UJRA BAI BHAVEDI
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
UJRABAIBHAVEDI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-043-003/143-C
(KARIGADAHARI)
|
1745001000NRG24150920230840827
|
15/09/2023
|
NAN SINGH MARAVI
|
1745001WL030228
|
NAN SINGH MARAVI
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
NANSINGHMARAVI
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-043-003/15-A
(KARIGADAHARI)
|
1745001000NRG24150920230840838
|
15/09/2023
|
SON SINGH URAITI
|
1745001WL030228
|
SON SINGH URAITI
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
SONSINGHURAITI
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-043-003/159-B
(KARIGADAHARI)
|
1745001000NRG24150920230840855
|
15/09/2023
|
RAJKISHOR MARAVI
|
1745001WL030228
|
RAJKISHOR MARAVI
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
RAJKISHORMARAVI
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-043-003/24-A
(KARIGADAHARI)
|
1745001000NRG24150920230840896
|
15/09/2023
|
ASHARAM URAITI
|
1745001WL030228
|
ASHARAM URAITI
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
ASHARAMURAITI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-043-003/25
(KARIGADAHARI)
|
1745001000NRG24150920230840897
|
15/09/2023
|
SAHBA SINGH
|
1745001WL030228
|
SAHBA SINGH
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
SAHBASINGH
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-043-003/41
(KARIGADAHARI)
|
1745001000NRG24150920230840917
|
15/09/2023
|
ARJUN SINGH
|
1745001WL030228
|
ARJUN SINGH
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
ARJUNSINGH
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-043-003/62-A
(KARIGADAHARI)
|
1745001000NRG24150920230840941
|
15/09/2023
|
DEVKARAN SINGH
|
1745001WL030228
|
DEVKARAN SINGH
|
00697
|
BKID0MG1330
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
DEVKARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27548
|
27548
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-061-001/187-A
(BHILAI MAL)
|
1745001061NRG24150920230840494
|
15/09/2023
|
FOOLBAI
|
1745001061WL030222
|
FOOLBAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
25/09/2023
|
|
394958676
|
|
FOOLBAI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-061-001/211
(BHILAI MAL)
|
1745001061NRG24150920230840515
|
15/09/2023
|
dhimra
|
1745001061WL030222
|
dhimra
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
25/09/2023
|
|
394958676
|
|
dhimra
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-061-001/211-A
(BHILAI MAL)
|
1745001061NRG24150920230840516
|
15/09/2023
|
Rinki Bai Parste
|
1745001061WL030222
|
Rinki Bai Parste
|
00697
|
BKID0MG1333
|
210
|
210
|
Processed
|
25/09/2023
|
|
394958676
|
|
RinkiBaiParste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-043-003/146-B
(KARIGADAHARI)
|
1745001000NRG24150920230840831
|
15/09/2023
|
NARESH SINGH ARMO
|
1745001WL030228
|
NARESH SINGH ARMO
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
NARESHSINGHARMO
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-043-003/176-A
(KARIGADAHARI)
|
1745001000NRG24150920230840865
|
15/09/2023
|
SEM SINGH ARMO
|
1745001WL030228
|
SEM SINGH ARMO
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
SEMSINGHARMO
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-043-003/192
(KARIGADAHARI)
|
1745001000NRG24150920230840885
|
15/09/2023
|
BHANDARI SINGH PARASTE
|
1745001WL030228
|
BHANDARI SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
BHANDARISINGHPARASTE
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-043-003/20-D
(KARIGADAHARI)
|
1745001000NRG24150920230840888
|
15/09/2023
|
DHARAM SINGH MARAVI
|
1745001WL030228
|
DHARAM SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
DHARAMSINGHMARAVI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-043-003/37
(KARIGADAHARI)
|
1745001000NRG24150920230840910
|
15/09/2023
|
SUKHDAS
|
1745001WL030228
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUKHDAS
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-043-003/80-A
(KARIGADAHARI)
|
1745001000NRG24150920230840962
|
15/09/2023
|
MAYARAM PARASTE
|
1745001WL030228
|
MAYARAM PARASTE
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
MAYARAMPARASTE
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-043-003/81
(KARIGADAHARI)
|
1745001000NRG24150920230840963
|
15/09/2023
|
SUKKAL BAI PARASTE
|
1745001WL030228
|
SUKKAL BAI PARASTE
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
SUKKALBAIPARASTE
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-043-003/82
(KARIGADAHARI)
|
1745001000NRG24150920230840964
|
15/09/2023
|
MANGAL SINGH PARASTE
|
1745001WL030228
|
MANGAL SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
MANGALSINGHPARASTE
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-043-003/83
(KARIGADAHARI)
|
1745001000NRG24150920230840965
|
15/09/2023
|
KARNU SINGH PARASTE
|
1745001WL030228
|
KARNU SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
620
|
620
|
Processed
|
25/09/2023
|
|
394958676
|
|
KARNUSINGHPARASTE
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-061-001/205
(BHILAI MAL)
|
1745001061NRG24150920230840508
|
15/09/2023
|
MOTI LAL
|
1745001061WL030222
|
MOTI LAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
25/09/2023
|
|
394958676
|
|
MOTILAL
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-061-001/207-B
(BHILAI MAL)
|
1745001061NRG24150920230840510
|
15/09/2023
|
subhiya bai
|
1745001061WL030222
|
subhiya bai
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
25/09/2023
|
|
394958676
|
|
subhiyabai
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-061-001/247
(BHILAI MAL)
|
1745001061NRG24150920230840519
|
15/09/2023
|
KAMLESH SINGH
|
1745001061WL030222
|
KAMLESH SINGH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
25/09/2023
|
|
394958676
|
|
KAMLESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51792
|
51792
|
|
|
|
|
|
|
|